[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 13:20:47.366 UTC